Skip to main content
Xinjiang Sailing Information Technology Co., Ltd logo

Xinjiang Sailing Information Technology Co., Ltd — Investor Relations & Filings

Ticker · 300588 ISIN · CNE100002F85 Shenzhen Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 1,178 across all filing types
Latest filing 2019-04-18 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 300588

About Xinjiang Sailing Information Technology Co., Ltd

https://www.sit.com.cn

Xinjiang Sailing Information Technology Co., Ltd. specializes in the provision of comprehensive information technology services, focusing on software development, system integration, and technical consulting. The company designs and implements specialized platforms for big data analytics, cloud computing, and network security. Its core business activities involve the development of smart city solutions and digital management systems tailored for government agencies and large-scale enterprises. By utilizing advanced data processing and management technologies, the firm facilitates digital transformation and improves operational efficiency through customized software applications and integrated IT infrastructure.

Recent filings

Filing Released Lang Actions
中德证券有限责任公司关于公司2018年度内部控制评价报告的核查意见中
Audit Report / Information Classification · 95% confidence The document is titled as an "internal control evaluation report verification opinion" issued by a sponsoring institution (中德证券有限责任公司) regarding the 2018 internal control evaluation report of 新疆熙菱信息技术股份有限公司. It discusses the scope, standards, and results of the internal control evaluation, including financial and non-financial control defects, and concludes on the effectiveness of internal controls. The document is a verification opinion on an internal control report rather than the full internal control report itself or a full annual report. It is not a financial statement or earnings release, nor is it a regulatory filing or announcement. The document is a standalone audit-related opinion on internal controls, which fits the category of Audit Report / Information (AR). The document length is 3721 characters, which is relatively short but contains substantive content and detailed evaluation, not just an announcement or certification. Therefore, the best classification is AR with high confidence. FY 2018
2019-04-18 Chinese
2018年度独立董事述职报告（孟亚平）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Report for the Year 2018" from Xinjiang Xiling Information Technology Co., Ltd. It details the independent director's duties, attendance at board and committee meetings, opinions on various company matters including financial and governance issues, and overall evaluation of the director's activities during the year. The content focuses on governance, oversight, and compliance with laws and regulations, rather than presenting financial statements or audit results. It is a detailed report on board/management activities and governance rather than a financial report or audit. Therefore, the document fits best under the category of Board/Management Information (MANG). The document length is 4536 characters, which is sufficient for a substantive report rather than a brief announcement or certification. No indication of it being an audit report, annual report, or regulatory filing is present.
2019-04-18 Chinese
2018年度独立董事述职报告（唐立久）
Board/Management Information Classification · 95% confidence The document is titled '2018 年度独立董事述职报告' which translates to '2018 Annual Independent Director's Work Report'. It is a detailed report by an independent director about their duties, attendance at meetings, opinions on various company matters, and overall evaluation of their role during the year 2018. The content focuses on governance, board activities, and independent oversight rather than financial results or audit opinions. It does not contain financial statements or audit results but rather governance and management oversight information. This aligns best with the category 'Board/Management Information (MANG)', which covers announcements related to changes or reports from the company's board or senior management. The document is not an Annual Report (10-K), Audit Report (AR), or any other financial report type. It is a governance-related report by a board member about their activities and opinions during the year.
2019-04-18 Chinese
2018年度独立董事述职报告（于成磊）
Board/Management Information Classification · 95% confidence The document is titled '2018 年度独立董事述职报告' which translates to '2018 Annual Independent Director's Work Report'. It is a detailed report by an independent director about their duties, attendance, opinions on board matters, and governance activities during the year 2018. The content focuses on the independent director's role, opinions on board resolutions, attendance at meetings, and governance oversight. It does not contain financial statements or audit results, nor is it an announcement or a transcript. It is a management/governance related report focusing on board and director activities. Therefore, the most appropriate classification is 'Board/Management Information (MANG)', which covers announcements of changes or reports related to the company's board or senior management activities. The document length (4533 characters) and detailed content support this classification with high confidence.
2019-04-18 Chinese
独立董事关于第三届董事会第十五次会议相关事项的独立意见
Board/Management Information Classification · 95% confidence The document is an independent directors' opinion on various matters discussed at the 15th meeting of the third board of directors of Xinjiang Xiling Information Technology Co., Ltd. It covers topics such as related party transactions, profit distribution proposals, use of raised funds, internal control evaluation, anticipated related party transactions, reappointment of the audit firm, bank credit applications, and guarantees for subsidiaries. The document references compliance with company law, stock exchange rules, and internal governance but does not contain full financial statements or detailed financial data. It is a formal opinion report related to board meeting matters rather than a full annual or interim report, audit report, or earnings release. The length is about 2821 characters, which is relatively short and focused on board-related opinions and approvals. Therefore, it fits best under Board/Management Information (MANG), which includes announcements of board decisions and management opinions on corporate matters.
2019-04-18 Chinese
2018年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an "审计报告" (Audit Report) for the fiscal year 2018 of 新疆熙菱信息技术股份有限公司. It contains detailed auditor opinions, audit basis, key audit matters, management responsibilities, and the auditor's responsibilities. It also includes comprehensive financial statements such as consolidated balance sheets, income statements, cash flow statements, and equity changes with detailed notes. The document is about 15,000 characters long, indicating it is a full report rather than a brief announcement. The content and structure clearly match the characteristics of a standalone audit report rather than a full annual report or other filing types. Therefore, the appropriate classification is Audit Report / Information (AR). FY 2018
2019-04-18 Chinese

Browse filings by year

11 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.